Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2913004WL025644 | TN-13-004-050-050/747 | 1 | Jeyalakshmi | 2913004050/WC/GIS/791716 | 2022-23 Trench OND Thennamanadu Water Absorption Trench in Kalyanaodai Branch Waikkal 2 | 8391 | 2913004000NRG23060820220739829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2913004_060822APB_FTO_682329 | 739829 |
2913004WL0029594 | TN-13-004-050-050/747 | 1 | Jeyalakshmi | 2913004050/WC/GIS/791716 | 2022-23 Trench OND Thennamanadu Water Absorption Trench in Kalyanaodai Branch Waikkal 2 | 8391 | 2913004000NRG23250820220847760 | Processed | | 31/08/2022 | TN2913004_250822FTO_770819 | 847760 |